Festival Hire Limited in Enfield, EN2 8DJ

Description

Data updated on: 01-11-2023

The date this company was founded is Thursday 30th May 1991. Established under company registration number 02615614, this company is registered as a Private Limited Company. You can reach the main office of the company during business hours at the following address: 45 Chase Court Gardens, EN2 8DJ Enfield. This business's SIC code is 96090 meaning Other service activities not elsewhere classified. Its latest financial reports cover the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on May 30, 2023.

Jeffrey B. is the firm's individual managing director, that was selected to lead the company sixteen years ago. Since Thursday 30th May 1991 Angela D., had been managing the following business up to the moment of the resignation in 2008. In addition another director, specifically Andrew D. resigned in August 2008.

Jeffrey B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	107 487	91 146	73 134	66 765	80 877	69 884

Balance Sheet
Current Assets	144 590	95 448	91 876	84 286	122 062	126 305	117 810	111 571	119 029	64 880	93 652	147 236	225 549
Net Assets Liabilities						69 884	93 601	87 327	84 805	39 746	32 934	75 278
Cash Bank In Hand	18 114	16 619	20 704	8 267	25 519	38 368
Debtors	28 376	25 449	30 992	25 769	45 693	37 537
Net Assets Liabilities Including Pension Asset Liability	107 487	91 146	73 134	66 765	80 877
Stocks Inventory	98 100	53 380	40 180	50 250	50 850	50 400
Tangible Fixed Assets	25 543	24 757	18 630	22 775	29 210	21 907

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	107 485	91 144	73 132	66 763	80 875	69 882
Shareholder Funds	107 487	91 146	73 134	66 765	80 877	69 884

Other Financial Data
Average Number Employees During Period								12	9	5	5	5	7
Creditors						13 976	1 950	15 646	5 488	40 139	50 000	31 752	21 752
Fixed Assets	25 543	24 757	18 630	22 775	29 210	21 907	16 430	26 123	20 007	15 005	11 255	8 786	6 589
Net Current Assets Liabilities	92 469	68 521	54 504	55 527	74 815	61 953	79 121	76 850	70 286	24 741	71 679	98 244
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 917	1 530
Total Assets Less Current Liabilities	118 012	93 278	73 134	78 302	104 025	83 860	95 551	102 973	90 293	39 746	82 934	107 030
Creditors Due After One Year Total Noncurrent Liabilities	10 525	2 132
Creditors Due Within One Year Total Current Liabilities	52 121	26 927
Tangible Fixed Assets Additions		7 467	83	23 282	19 125
Tangible Fixed Assets Cost Or Valuation	62 776	70 243	70 326	46 263	58 388
Tangible Fixed Assets Depreciation	37 233	45 486	51 696	23 488	29 178
Tangible Fixed Assets Depreciation Charge For Period		8 253
Creditors Due After One Year		2 132		11 537	23 148	13 976
Creditors Due Within One Year		26 927	37 372	28 759	47 247	64 352
Number Shares Allotted						2
Par Value Share						1
Tangible Fixed Assets Depreciation Charged In Period			6 210	7 591	9 737
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				35 799	4 047
Tangible Fixed Assets Disposals				47 345	7 000
Share Capital Allotted Called Up Paid					2	2

Latest update: 29 April 2024

People with significant control

Jeffrey B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 January 2014
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Festival Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey B.

Swift Incorporations Limited

Angela D.

Angela D.

Andrew D.

People with significant control

Jeffrey B.

Accounts Documents

Company filings

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